Delek US Holdings
(DK)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 2,259,900 | 2,184,500 | 2,237,600 | 2,134,200 | 2,170,400 |
| Cost of Goods | 2,070,900 | 2,023,200 | 2,037,700 | 1,971,200 | 2,039,400 |
| Gross Profit | 189,000 | 161,300 | 199,900 | 163,000 | 131,000 |
| Operating Expenses | 55,500 | 46,500 | 44,200 | 46,500 | 46,400 |
| Operating Income | 134,400 | 115,000 | 156,400 | 116,700 | 85,000 |
| Interest Expense | 9,200 | 9,800 | 11,200 | 12,300 | 12,400 |
| Other Income | 100 | 100 | 100 | 0 | 0 |
| Pre-tax Income | 125,300 | 105,300 | 145,300 | 104,400 | 72,600 |
| Income Tax | 43,200 | 37,800 | 50,800 | 36,600 | 26,400 |
| Net Income Continuous | 82,100 | 67,500 | 94,500 | 67,800 | 46,200 |
| Minority Interests | 4,600 | N/A | N/A | N/A | 0 |
| Net Income | $77,500 | $64,300 | $94,500 | $67,800 | $46,200 |
| EPS Basic Total Ops | 1.30 | 1.10 | 1.60 | 1.16 | 0.79 |
| EPS Basic Continuous Ops | 1.38 | 1.14 | 1.60 | 1.16 | 0.79 |
| EPS Diluted Total Ops | 1.28 | 1.06 | 1.57 | 1.15 | 0.79 |
| EPS Diluted Continuous Ops | 1.35 | 1.12 | 1.57 | 1.15 | 0.79 |
| EBITDA(a) | $158,000 | $137,200 | $178,300 | $139,500 | $105,400 |